Org.nr 977 107 326 2010 → 2011 Year-over-year analysis

ADVOKATFIRMA ARE JOHNSEN AS: årsregnskap 2011 vs 2010

Grew 9% on revenue, fresh owner capital

approved 2012-04-23; registry 2012-04-25; journal 2012 349840

Summary

What changed

Comparing Årsregnskap 2011 with 2010 for ADVOKATFIRMA ARE JOHNSEN AS. Revenue 2.15m NOK → 2.33m NOK (+8.7%). Equity -232.5k NOK → -207.1k NOK.

On the constructive side: revenue rose; equity strengthened; cash rose. Pressures included: operating result weakened.

Net constructive year on the published lines.

At a glance

Revenue

2.15m NOK 2.33m NOK

+8.7%

Operating result

+356.5k NOK +88.1k NOK

-75.3%

Net result

n/m +25.4k NOK

—

Equity

-232.5k NOK -207.1k NOK

+10.9%

Cash

115.2k NOK 263.7k NOK

+128.9%

Total assets

1.11m NOK 1.02m NOK

-8.2%

↑
Revenue rose

Operating income / revenue moved from 2.15m NOK to 2.33m NOK (+8.7% YoY). Calculated
↑
Equity strengthened

Book equity -232.5k NOK → -207.1k NOK (equity ratio -20.9% → -20.3%). Calculated
↑
Cash rose

Bank deposits 115.2k NOK → 263.7k NOK (+128.9% YoY). Calculated
↑
Owners injected capital

Paid-in equity rose 805 NOK → 805.0k NOK (+804.2k NOK). Reported fact
↑
Payroll decreased

Salary cost 3.00m NOK → 1.30m NOK (140% → 56% of revenue). Calculated

↓
Operating result weakened

Operating result +356.5k NOK → +88.1k NOK (op. margin 16.6% → 3.8%). Calculated